Pocket Neighborhood Foundation Of Walla Walla
- Assets
- $102.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walla Walla, WA
- Founding
- Data as of
- 12/2023
- EIN
- 88-3270225
Organization Overview
Pocket Neighborhood Foundation Of Walla Walla is located in Walla Walla, WA. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocket Neighborhood Foundation Of Walla Walla is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pocket Neighborhood Foundation Of Walla Walla generated $27.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (47.8%) each year. All expenses for the organization totaled $30.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
IN 2023 THE ORGANIZATION: ENGAGED WITH AN ARCHITECT FOR SITE DESIGN AN ENGINEER FOR SITE DEVELOPMENT.HELD 3 COMMUNITY LISTENING SESSIONS TO INFORM, EDUCATE, AND LISTEN TO STAKEHOLDERS REGARDING THE VISION FOR THIS PROJECT: POCKET NEIGHBORHOOD.HELD MEETINGS WITH 15 FAMILIES WHO ARE INTERESTED IN POCKET NEIGHBORHOOD - LISTENING SESSION.ENGAGED WITH LANDSCAPE ARCHITECT, JENA JAUCHIUS.LOGO CREATION, INCLUDING BUSINESS CARDS, LETTERHEAD/ENVELOPES BY CM BELL.WEBSITE DESIGNED AND LAUNCHED.PARTICIPATED IN VALLEY GIVING GUIDE, THROUGH BLUE MOUNTAIN COMMUNITY FOUNDATION, WHERE WE RAISED OVER $44,000 IN DONATIONS.WROTE THREE GRANT REQUESTS, AND RECEIVED ONE GRANT IN THE AMOUNT OF $2,000.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Mosher President | 1 | $0 | |
Anne Oyler Vice President | 1 | $0 | |
Stephanie Linklater Secretary | 1 | $0 | |
Sandy White Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,291 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $27,291 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $20,906 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,008 |
| Total expenses | $30,914 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $41,321 |
| Other assets | $0 |
| Total assets | $102,459 |
| Total liabilities | $0 |
| Net assets or fund balances | $102,459 |